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182084 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363866 Page 1 of 1 ONE CIVIC SQUARE SHESHUNOFF INFORMATION SERVICE AMOUNT: $488.99 k r CARMEL, INDIANA 46032 PO BOX 26206 a TAMPA FL 33623 -6205 CHECK NUMBER: 182084 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4469000 1383721 488.99 LIBRARY REF MATERIALS '7 Shesunoff. n L 42 5heshun ff 'ormation Services CLIENT SERVICES: Thank YOU for PO Box 26205 Phone: 800 456 -2340 Your Order! Tampa FL 33623-6205 E -mail: client.services@sheshunoff.com www.sheshunoff.com A ccount number Invoice number Date Product Code Your PO number Our FEIN 1319894 1383721 12/3/2009 E36 74- 2965725 Bill To: Customer: CARMEL FIRE DEPT CARMEL FIRE DEPT ACCOUNTS PAYABLE DEPT MATT HOFFMAN 2 CIVIC SO 2 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 -7543 pQuantity Product_Code, Y __Description__ Amount.., 1 E36 S &L GOV'T DISASTER RECOVERY CONTINGENCY PLANNING 6459.00 E 36 SECOND NOTICE OUR RECORDS INDICATE THAT YOUR 30 -DAY REVIEW PERIOD HAS EXPIRED PLEASE REMIT PAYMENT PROMPTLY. IF YOU HAVE RECENTLY PAID, PLEASE DISREGARD THIS NOTICE. FOR OUESTIONS. CALL 800 -456 -2340 OR VISIT OUR WEBSITE AT www.sheshunoff.com. Shipping handling 329.99 Sales tax S0.00 Order Total 6488 Less payment 50.00 Amount due (USD) 6488 4 She §hauun ©ff, CUSTOMER SUPPORT The support services offered by Sheshunoff Information Services are targeted to meet your interests and requirements. c' CUSTOMER SERVICE For account and product information, billing, shipping and general editorial inquiries, please contact our customer service department at 800- 456 -2340. MAIL: You may write us at Sheshunoff Information Services PO Box 26205 Tampa FL 33623 -6205 E MAIL: You can e -mail us at ciient.services @sheshunoff.com WEBSITE: Please visit our website at www.sheshunoff.com FAX: You can fax us at 888 -705 -3322 PAYMENTS: Please send payments in U.S. Dollars with the remittance portion of this invoice to: Sheshunoff Information Services PO Box 26205 Tampa FL 33623 -6205 EXCEPTIONS FROM SALES AND USE TAX If your organization is a tax exempt entity, please send us a copy of your exemption certificate and we will adjust your charges accordingly. RETURN POLICY: Product(s) are accepted for return within 30 days of receipt. Please return via traceable means to: Sheshunoff Information Services Subscription Service Center 4401 Freidrich Lane Bldg 2 Ste 205 Austin TX 78744 VOUCHER NO. WARRANT NO. ALLOWED 20 Sheshunoff IN SUM OF$ P.O. Box 26205 Tampa, FL 33623 -6205 $488.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 1383721 102- 690.00 $488.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB -1 2 J? 1j 1-7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1383721 $488.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer